Relx -Lexi Expenditures

Relx -Lexi expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5646000	01/09/2019	$1,666.50
City Counselor	5646000	08/227/2018	$1,650.00
City Counselor	5646000	11/323/2018	$1,666.50
City Counselor	5646000	04/100/2019	$1,666.50
City Counselor	5646000	09/263/2018	$1,650.00
City Counselor	5646000	06/178/2019	$1,666.50
City Counselor	5646000	02/44/2019	$1,666.50
City Counselor	5646000	03/72/2019	$1,666.50
City Counselor	5646000	10/285/2018	$1,666.50
City Counselor	5646000	12/346/2018	$1,666.50
City Counselor	5646000	05/141/2019	$1,666.50
			$18,298.50

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